General
Dept Directory
Calls
Alerts
Payments
100

What site is store 504?

MedScripts Medical Pharmacy

100

An “urgent need” can be defined as a patient circumstance where a required medication is needed within a period of ________ .

72 hours or less. 

100

What Auxiliary codes will you NEVER use? 

Away & Available

100

When does a PCA crate an Action Needed: Call Received alert? 

When another team needs to take action on an account outside the scope of PCAs. 

100

True or False

PCA's can offer help getting all types of copay cards? 

False, Some require billing to asst a patient in getting copay cards. 

200

What is the NPI for River Medical Pharmacy? 

NPI: 1114316940

200

If a PCA has not received a responce from their POD asking for help, what is the next step? 

Call Internal Transfer - BioplusRx, Ldr_Helpdesk 

200

What is the Max hold time to leave a patient on hold? 

3 Minutes

200

Collections: Deferred payment alert is assigned to what team? 

SP AR Team, AND the PCA must go into the form and fill it out after saving it. 

200

Where can a PCA see if a Copay Credit Card has been added to the account? 

Tab 7 Payments

300

What the the phone # we offer to providers for Advanced Home Delivery pharmacy? 

Pharmacy Phone # for Providers (833) 607- 1701

300

The Clinical Nursing team is available during what hours M-F Eastern Time? 

8 a.m. – 11 p.m.

300

What scenario would you cold transfer a patient to the billing department? 

Never - Billing is a consult call only. If a PT needs to speak with someone from Billing a PCA will use the Action Needed: Call Received alert and detail the reason they need to speak to someone. 

300

If a patient is calling in and asking questions around how to use their medication and you can not get a Pharmacist on the phone, what alert do you create? 

Pharmacist Consult Requested

300

What are 2 of the 3 types of Copay Assistance?

1 Copay Cards

2 Grant, Foundation, Internal Assistance 

3 Cost Relief

400

BioPlus PCAs do not schedule orders out of this store?

Store 508 - BioPlus Santa Barbara
400

Financial support Billing is contacted after a PCA SUD for an Rx. True or False? 

False, Billing is only contacted Pre-Shipping

400

At what step do we HIPAA verify the call?

In the beginning of each call prior to disclosing any protected health information. 

400

What are 3 of the 5 reasons you could create the Discharge Reason Documentation alert? 

• Filling with another pharmacy 

• Non-compliance 

• Patient has expired 

• One-time fill 

• Treatment completed or discontinued

400

When a patient would like an itemized statement or receipt, what are the correct steps to take? 

Create ‘Itemized Statement/Receipt Request’ CPS Alert and assign to SP AR Team and SAVE, then open the alert and fill out the needed information. 

500

For a list of teams, Genesys queues, and team emails, refer to what?

The Department Directory

500

What Queue do you call to reach the PCA Logistics team? 

Trick Question - You can only Email them at PCALogistics@BioPlusRx.com

500

How many days after an order reaches PV2 do PCA's make the 4th manual call attempt? 

9 days after the order has reached PV2 status. 

Attempt 1 - 2 days after reaching PV2

Attempt 2 - 2 days after previous manual attempt 

Attempt 3 - 2 days after previous manual attempt 

Attempt 4 - 3 days after previous manual attempt 

500

After creating the SP Vacation Override, what is the next step in getting this request processed? 

Go into the alert and Enter the patient’s next need date, b. Enter the patient’s date of departure, c. Enter the patient’s expected return date, d. Enter the patient’s travel destination. 

500

What 3 steps do you take to find the tracking # for a sold Rx?

Order Profile > Order Details > Shipping